|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-073-001/7648
(NAIL)
|
3504006000NRG24110820230063499
|
11/08/2023
|
ANITA DEVI
|
3504006WL010039
|
ANITA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662092827
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7648
(NAIL)
|
3504006000NRG24110820230063498
|
11/08/2023
|
khilap singh
|
3504006WL010039
|
khilap singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662092821
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7649
(NAIL)
|
3504006000NRG24110820230063500
|
11/08/2023
|
MANSA DEVI
|
3504006WL010039
|
MANSA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662092822
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7661
(NAIL)
|
3504006000NRG24110820230063501
|
11/08/2023
|
JANKI DEVI
|
3504006WL010039
|
JANKI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662092826
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7661
(NAIL)
|
3504006000NRG24110820230063502
|
11/08/2023
|
KHILAP SINGH
|
3504006WL010039
|
KHILAP SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662092825
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7667
(NAIL)
|
3504006000NRG24110820230063504
|
11/08/2023
|
DHANPA DEVI
|
3504006WL010039
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662092813
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7667
(NAIL)
|
3504006000NRG24110820230063503
|
11/08/2023
|
KEDAR SINGH
|
3504006WL010039
|
KEDAR SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662092812
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7675
(NAIL)
|
3504006000NRG24110820230063505
|
11/08/2023
|
RADHA DEVI
|
3504006WL010039
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662092824
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7682
(NAIL)
|
3504006000NRG24110820230063506
|
11/08/2023
|
BIMLA DEVI
|
3504006WL010039
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662092823
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7685
(NAIL)
|
3504006000NRG24110820230063507
|
11/08/2023
|
Gaini dei
|
3504006WL010039
|
Gaini dei
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662092817
|
|
MR GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7701
(NAIL)
|
3504006000NRG24110820230063509
|
11/08/2023
|
KUSHMA DEVI
|
3504006WL010039
|
KUSHMA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662092820
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7714
(NAIL)
|
3504006000NRG24110820230063510
|
11/08/2023
|
RADHA DEVI
|
3504006WL010039
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662092815
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-073-001/7781
(NAIL)
|
3504006000NRG24110820230063511
|
11/08/2023
|
uma devi
|
3504006WL010039
|
uma devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662092814
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-073-001/7792
(NAIL)
|
3504006000NRG24110820230063512
|
11/08/2023
|
LOKENDRA SINGH
|
3504006WL010039
|
LOKENDRA SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662092819
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-073-001/7812
(NAIL)
|
3504006000NRG24110820230063513
|
11/08/2023
|
KALA DEVI
|
3504006WL010039
|
KALA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662092818
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-073-001/7819
(NAIL)
|
3504006000NRG24110820230063514
|
11/08/2023
|
REENU DEVI
|
3504006WL010039
|
REENU DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662092816
|
|
MISS REENU REENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|